Prepare the necessary entries resulting from the bank reconciliation.

Record to account for error in Cheque #887

Record to account for error in Cheque #891.

Record bank service charges for June

The following bank statement is available for June: \begin{tabular}{c|c|c|c|} \hline Date & General Journal & Debit & Credit \\ \hline June 30 & & & \\ \hline & & & \\ \hline \end{tabular}